Case Number: 00L 00317
File Date:
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First Appearance Date:
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Arraignment Date:
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Trial Start Date:
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Sentence Date:
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Termination Date:
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Discovery Conf Date:
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Pretrial Conf Date:
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Trial End Date Date:
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Proceeding Dism Date:
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Deter of Descent Date:
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Refusal Grant_ltrs Date:
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Date of Origin Date:
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Date of Mod Date:
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Date of Prelim Date:
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Name: JANIS, THOMAS M.
Address:
ADV
| Docket Number | Date | Docket Entry | Motion Date |
|---|---|---|---|
| 17 | 08/02/2000 | ROYAL COMMERCIAL CORP 5 HOLLINS | |
| 2 | 08/02/2000 | VS CASE NO. 00 L 317 | |
| 3 | 08/02/2000 | THOMAS M. JANIS | |
| 4 | 08/02/2000 | ************************************************************ | |
| 5 | 08/02/2000 | PETITIO FILED HOLLINS | |
| 6 | 08/02/2000 | REQUEST FOR SERVICE (P/R) | |
| 7 | 08/07/2000 | SUMMONS ISSUED BROWN CO SO, ANS 8/31/00 @ 9 AM | |
| 8 | 08/11/2000 | RESIDENTIAL SERVICE C/A | |
| 9 | 09/28/2000 | JUDGMENT (DEFAULT) C/A | |
| 10 | 09/28/2000 | TERMINATED STATISTICALLY | |
| 11 | 10/12/2000 | REQUEST FOR WAGE GARNISHMENT C/A | |
| 12 | 10/17/2000 | ORDER FOR WAGE GARNISHMENT | |
| 13 | 10/17/2000 | ISSUED TO BROWN CO SO: | |
| 17 | 10/17/2000 | HORTON MEDICAL EQUIPMENT - SERVED 10-19-00 C/A | |
| 15 | 10/12/2000 | REQUEST FOR NONWAGE GARNISHMENT C/A | |
| 16 | 10/17/2000 | ORDER FOR NONWAGE GARNISHMENT | |
| 17 | 10/17/2000 | ISSUED TO BROWN CO SO: | |
| 17 | 10/17/2000 | FARMERS STATE BANK - SERVED 10-19-00 C/A | |
| 19 | 10/20/2000 | ANSWER OF GARNISHEE COPIES TO K. HOLLINS & T. JANIS | |
| 20 | 10/23/2000 | ANSWER OF GARNISHEE COPIES TO HOLLINS & T. JANIS | |
| 21 | 11/14/2000 | REQUEST FOR NONWAGE GARNISHMENT C/A | |
| 22 | 11/20/2000 | ORDER OF NONWAGE GARNISHMENT, FSB | |
| 17 | 11/20/2000 | ISSUED TO BROWN CO SO: | |
| 17 | 11/20/2000 | FARMERS STATE BANK - RESIDENTIAL SERVICE 11/27/00 | |
| 17 | 11/28/2000 | ANSWER OF GARNISHEE (FARMERS STATE BANK - $0) | |
| 26 | 12/14/2000 | SATISFACTION OF JUDGMENT |
| Receipt Number | Receipt Date | Payor Name | Description | Total Amount |
|---|---|---|---|---|
| 87512 | 08/02/2000 | H. KENT HOLLINS | DOCKET FEES | 26.00 |
| Receipt Number | Transaction Date | Description | Amount Due | Amount Received |
|---|---|---|---|---|
| 87512 | 08/02/2000 | PAYOR-> H. KENT HOLL | 26.00 | 26.00 |